| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 900428 | 2009-01-31 | 9776.00 RON | 0.00 RON | 0.00 RON |
| 821077 | 2008-12-31 | 11785.00 RON | 0.00 RON | 0.00 RON |
| 819104 | 2008-11-30 | 8052.00 RON | 0.00 RON | 0.00 RON |
| 817166 | 2008-10-31 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 815447 | 2008-09-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 813718 | 2008-08-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 811987 | 2008-07-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 810240 | 2008-06-30 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 808485 | 2008-05-31 | 1142.00 RON | 0.00 RON | 0.00 RON |
| 806494 | 2008-04-30 | 3059.00 RON | 0.00 RON | 0.00 RON |
| 804489 | 2008-03-31 | 7395.00 RON | 0.00 RON | 0.00 RON |
| 802483 | 2008-02-29 | 9311.00 RON | 0.00 RON | 0.00 RON |
| 800444 | 2008-01-31 | 12112.00 RON | 0.00 RON | 0.00 RON |
| 722163 | 2007-12-31 | 13327.00 RON | 0.00 RON | 0.00 RON |
| 720117 | 2007-11-30 | 8714.00 RON | 0.00 RON | 0.00 RON |
| 718094 | 2007-10-31 | 4730.00 RON | 0.00 RON | 0.00 RON |
| 716325 | 2007-09-30 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 714555 | 2007-08-31 | 846.00 RON | 0.00 RON | 0.00 RON |
| 712774 | 2007-07-31 | 929.00 RON | 0.00 RON | 0.00 RON |
| 710984 | 2007-06-30 | 637.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!